Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,110,253,000
JPY
|
39,255,692,000
JPY
|
6,186,576,000
JPY
|
14,174,066,000
JPY
|
18,895,049,000
JPY
|
40,365,677,000
JPY
|
40,365,946,000
JPY
|
16,585,684,000
JPY
|
37,395,248,000
JPY
|
13,431,342,000
JPY
|
37,394,978,000
JPY
|
6,268,478,000
JPY
|
1,109,742,000
JPY
|
36,285,505,000
JPY
|
| Cost of sales | — | — | — | — | — |
31,924,263,000
JPY
|
— | — | — | — |
28,925,638,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,708,436,000
JPY
|
— | — | — | — |
3,281,017,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,441,414,000
JPY
|
— | — | — | — |
8,469,339,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
50,925,000
JPY
|
— | — | — | — |
32,162,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
128,928,000
JPY
|
— | — | — | — |
129,414,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
5,676,394,000
JPY
|
— | — | — | — |
5,357,454,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
21,382,000
JPY
|
— | — | — | — |
312,000
JPY
|
— | — | — |
| Operating profit (loss) |
-28,940,000
JPY
|
2,791,680,000
JPY
|
-308,920,000
JPY
|
1,801,751,000
JPY
|
1,298,849,000
JPY
|
2,765,020,000
JPY
|
2,762,740,000
JPY
|
1,014,574,000
JPY
|
3,109,605,000
JPY
|
2,240,347,000
JPY
|
3,111,885,000
JPY
|
-106,514,000
JPY
|
-38,802,000
JPY
|
3,148,407,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,737,979,000
JPY
|
— | — | — | — |
3,312,867,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
19,065,000
JPY
|
— | — | — | — |
17,467,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
27,109,000
JPY
|
— | — | — | — |
36,345,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
173,724,000
JPY
|
— | — | — | — |
247,411,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
102,368,000
JPY
|
— | — | — | — |
56,906,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
230,307,000
JPY
|
— | — | — | — |
78,279,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
963,493,000
JPY
|
— | — | — | — |
1,050,579,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
30,224,000
JPY
|
— | — | — | — |
2,550,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,774,486,000
JPY
|
— | — | — | — |
2,262,288,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-29,459,000
JPY
|
— | — | — | — |
-41,453,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
211,000
JPY
|
— | — | — | — |
135,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,803,946,000
JPY
|
— | — | — | — |
2,303,741,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-130,468,000
JPY
|
— | — | — | — |
581,939,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
102,066,000
JPY
|
— | — | — | — |
-418,081,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,146,756,000
JPY
|
— | — | — | — |
652,800,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-72,389,000
JPY
|
— | — | — | — |
6,211,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,045,965,000
JPY
|
— | — | — | — |
822,868,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,820,451,000
JPY
|
— | — | — | — |
3,085,157,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,848,672,000
JPY
|
— | — | — | — |
3,121,501,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-28,220,000
JPY
|
— | — | — | — |
-36,344,000
JPY
|
— | — | — |
| Profit attributable to |